Table/Structure Field list used by SAP ABAP Program LF033F00 (Form Routines for SAPLF033)
SAP ABAP Program
LF033F00 (Form Routines for SAPLF033) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - ANZZL | Number of lines in address | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BLART | Document type | ||
| 4 | BKPF - BSTAT | Document Status | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BSEC - BELNR | Accounting Document Number | ||
| 8 | BSEC - BUKRS | Company Code | ||
| 9 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSEC - GJAHR | Fiscal Year | ||
| 11 | BSEG - HKONT | General Ledger Account | ||
| 12 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 13 | BSEG - WRBTR | Amount in document currency | ||
| 14 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 15 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | BSEG - KUNNR | Customer Number | ||
| 17 | BSEG - KOART | Account type | ||
| 18 | BSEG - GJAHR | Fiscal Year | ||
| 19 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | BSEG - BUKRS | Company Code | ||
| 21 | BSEG - BSCHL | Posting Key | ||
| 22 | BSEG - BELNR | Accounting Document Number | ||
| 23 | KNA1 - KUNNR | Customer Number | ||
| 24 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | RF033 - ANZSO | Debit Document Total | ||
| 26 | RF033 - KOBEZ | Text Field | ||
| 27 | RF033 - KTNRA | Open item account number | ||
| 28 | RF033 - TEXT75 | Text length: 75 characters | ||
| 29 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 30 | T003T - BLART | Document type | ||
| 31 | T003T - SPRAS | Language Key |